Description
IGF::OT::IGF - OTHER FUNCTION: SUBSCRIPTION OF DYNAMIC MENTORING PROGRAM FOR VA LOMA LINDA HEALTHCARE SYSTEM
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-09-18+$24,219= $24,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$24,219 | $24,219 | IGF::OT::IGF - OTHER FUNCTION: SUBSCRIPTION OF DYNAMIC MENTORING PROGRAM FOR VA LOMA LINDA HEALTHCARE SYSTEM |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI P23LD5VQSVE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24017F0107 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,420 | FY2017 |
| VA26815F0082 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,914 | FY2015 |
| VA101V14F1302 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,548 | FY2014 |
| VA24714F0323 | 247-NETWORK CONTRACT OFFICE 7 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $35,091 | FY2014 |
| VA101V13F0132 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $40,336 | FY2013 |
| VA24713F0134 | 247-NETWORK CONTRACT OFFICE 7 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $36,141 | FY2013 |
Other recipients under D317 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2859 | TRUVEN HEALTH ANALYTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $148,499 | FY2016 |
| VA26215P7496 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,110 | FY2015 |
| VA26215J2842 | TRUVEN HEALTH ANALYTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $141,428 | FY2015 |
| VA26215P2031 | AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2015 |
| VA26215P1203 | UPTODATE, INC | 262-NETWORK CONTRACT OFFICE 22 | $13,319 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6586_3600_GS02F0120R_4730 · retrieved 2026-09-26.